| 截止: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 620,062.33 | 848,048.5 | 712,576.19 | 663,823.05 | 626,159.1 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.31% | +36.77% | -15.97% | -6.84% | -5.67% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 554,282.48 | 831,832.95 | 685,553.53 | 653,509.26 | 604,090.79 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,779.85 | 16,215.55 | 27,022.66 | 10,313.79 | 22,068.3 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +407.25% | -75.35% | +66.65% | -61.83% | +113.97% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.61% | 1.91% | 3.79% | 1.55% | 3.52% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,602.46 | 10,894.93 | 11,633.38 | 10,976.37 | 11,216.59 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,177.39 | 5,320.62 | 15,389.28 | -662.59 | 10,851.72 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,893.05% | -90.36% | +189.24% | -104.31% | +1,737.78% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.9% | 0.63% | 2.16% | -0.1% | 1.73% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,446.45 | 4,084.9 | 2,584.85 | 933.67 | 883.84 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.71% | +182.41% | -36.72% | -63.88% | -5.34% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -376.2 | -556.89 | -542.09 | -524.17 | -468.19 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,822.66 | 4,641.79 | 3,126.94 | 1,457.84 | 1,352.03 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,946.17 | 6,784.33 | 6,639.5 | 6,161.5 | 1,001.26 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,570.01 | 16,189.85 | 24,613.64 | 6,432.59 | 12,736.81 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.32 | 582.31 | -10.36 | -85.28 | 5.16 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.77 | 4.22 | 11.52 | 15.2 | 0.56 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,484.98 | 16,968.4 | 24,693.68 | 6,567.11 | 12,712.22 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +598.03% | -71.95% | +45.53% | -73.41% | +93.57% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.75% | 2% | 3.47% | 0.99% | 2.03% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,121.09 | 2,568.73 | 2,817.83 | 756.23 | 2,837.42 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,363.88 | 14,399.66 | 21,875.85 | 5,810.89 | 9,874.81 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.52 | 21.9 | 12.99 | 160.03 | 0.53 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,401.4 | 14,421.56 | 21,888.84 | 5,970.92 | 9,875.34 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +564.93% | -70.81% | +51.78% | -72.72% | +65.39% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.97% | 1.7% | 3.07% | 0.9% | 1.58% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
扣除额外项目后普通股股东应占净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,401.4 | 14,421.56 | 21,888.84 | 5,970.92 | 9,875.34 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.19 | 1.51 | 2.3 | 0.63 | 1.04 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +564.93% | -70.81% | +51.78% | -72.72% | +65.39% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.19 | 1.51 | 2.3 | 0.63 | 1.04 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +564.93% | -70.81% | +51.78% | -72.72% | +65.39% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,525.96 | 9,525.96 | 9,525.96 | 9,525.96 | 9,525.96 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,525.96 | 9,525.96 | 9,525.96 | 9,525.96 | 9,525.96 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.8 | 1.1 | 2 | 0.8 | 1.2 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +544.07% | -71.05% | +81.82% | -60% | +50% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67,042.73 | 19,276.5 | 29,059.74 | 9,530.82 | 20,914.38 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +369.46% | -71.25% | +50.75% | -67.2% | +119.44% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.81% | 2.27% | 4.08% | 1.44% | 3.34% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,177.39 | 5,320.62 | 15,389.28 | -662.59 | 10,851.72 | |||||||||